Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/38 | 311 | 05/03/2018 | FFC/2017-18/P/14 | 45,266 | 28/03/2018 | OWN/2017-18/C/3 | 3,634 | ||||||
08/03/2018 | OWN/2017-18/R/68 | 461 | 14/03/2018 | FFC/2017-18/P/15 | 26,695 | |||||||||
09/03/2018 | OWN/2017-18/R/39 | 15,300 | 23/03/2018 | OWN/2017-18/P/26 | 7,800 | |||||||||
31/03/2018 | FFC/2017-18/R/7 | 15,861.74 | 28/03/2018 | OWN/2017-18/P/35 | 1,800 | |||||||||
31/03/2018 | FFC/2017-18/R/8 | 6,570 | 28/03/2018 | OWN/2017-18/P/36 | 3,634 | |||||||||
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